Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,860,270,000
JPY
|
8,455,337,000
JPY
|
| Cost of sales |
3,286,123,000
JPY
|
3,217,647,000
JPY
|
| Ordinary profit (loss) |
747,617,000
JPY
|
549,793,000
JPY
|
| Gross profit (loss) |
5,574,147,000
JPY
|
5,237,689,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,824,677,000
JPY
|
4,661,834,000
JPY
|
| Extraordinary income |
JPY
|
17,479,000
JPY
|
| Extraordinary losses |
851,000
JPY
|
384,000
JPY
|
| Profit (loss) before income taxes |
746,765,000
JPY
|
566,888,000
JPY
|
| Operating profit (loss) |
749,469,000
JPY
|
575,854,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,392,000
JPY
|
10,301,000
JPY
|
| Income taxes - current |
229,059,000
JPY
|
136,863,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,651,000
JPY
|
14,131,000
JPY
|
| Non-operating expenses |
17,244,000
JPY
|
36,362,000
JPY
|
| Income taxes - deferred |
37,888,000
JPY
|
74,574,000
JPY
|
| Income taxes |
266,948,000
JPY
|
211,437,000
JPY
|
| Profit (loss) |
479,817,000
JPY
|
355,450,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
479,817,000
JPY
|
355,450,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-266,000
JPY
|
-3,784,000
JPY
|
| Other comprehensive income |
-266,000
JPY
|
-3,784,000
JPY
|
| Comprehensive income |
479,550,000
JPY
|
351,666,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
479,550,000
JPY
|
351,666,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |